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BALANCE SHEET (
2022-06-27)
THE LIST OF BALANCE SHEET : COURBINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Partially confidential | 2021-12-31 | Complete |
| Name | COURBINE |
| Siren | 852270644 |
| Closing | 2021-12-31 |
| Registry code | 4601 |
| Registration number | 1816 |
| Management number | 2019B00258 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 46400 Saint-Laurent-les-Tours |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 3 461 887.00 | 3 461 887.00 | 3 461 887.00 | |
BZ Other receivables | 263 016.00 | 263 016.00 | 263 016.00 | |
CF Cash and cash equivalents | 2 082.00 | 2 082.00 | 2 082.00 | |
CJ TOTAL (II) | 265 098.00 | 265 098.00 | 265 098.00 | |
CO Grand total (0 to V) | 3 726 985.00 | 3 726 985.00 | 3 726 985.00 | |
CU Other investments | 3 461 887.00 | 3 461 887.00 | 3 461 887.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 425 100.00 | 3 425 100.00 | 3 425 100.00 | |
DD Legal reserve (1) | 10 278.00 | 10 278.00 | ||
DF Regulated reserves (1) | 175.00 | 175.00 | ||
DH Retained earnings | -8 443.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 269 934.00 | 205 565.00 | 269 934.00 | |
DK Regulated provisions | 17 991.00 | 10 547.00 | 17 991.00 | |
DL TOTAL (I) | 3 723 479.00 | 3 632 769.00 | 3 723 479.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 751.00 | 41 083.00 | 2 751.00 | |
DX Trade payables and related accounts | 756.00 | 630.00 | 756.00 | |
EC TOTAL (IV) | 3 507.00 | 41 713.00 | 3 507.00 | |
EE Grand total (I to V) | 3 726 985.00 | 3 674 481.00 | 3 726 985.00 | |
EG Accrued income and payables due within one year | 3 507.00 | 3 507.00 | ||
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